How To Fix CACS_EURO000 - Change of commission model currency; see long text


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CACS_EURO - Euro conversion

  • Message number: 000

  • Message text: Change of commission model currency; see long text

  • Show details Hide details
  • What causes this issue?

    You have changed the commission model currency in the global settings
    for your commissions application.

    How to fix this error?

    Changing the commission model currency in your commission application
    may result in undesirable effects. The following areas are affected:
    DB tables containing amount fields that refer to the key field for
    commission model currency are interpreted in the new application
    currency (depending on the effective validity in the new commission
    model currency). In particular, document tables are affected. In this
    case, it is urgently recommended that you do not change the commission
    model currency.
    Maintained authorizations in Customizing are interpreted in the new
    commission model currency. The authorizations may need to be adjusted.
    Drilldown reports that have periods of time, which contain different
    commission model currencies, interpret each amount in one commission
    model only. Therefore, drilldown reports should only have periods of
    time in which only one commission model currency is valid.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CACS_EURO000 - Change of commission model currency; see long text ?

    The SAP error message CACS_EURO000 typically indicates an issue related to the change of the commission model currency in the SAP system. This error can occur in the context of commission management, particularly when there are inconsistencies or conflicts arising from currency changes in commission models.

    Cause:

    1. Currency Change: The error usually arises when there is an attempt to change the currency of a commission model that is already in use or has existing transactions associated with it.
    2. Inconsistent Data: There may be inconsistencies in the data related to the commission model, such as existing contracts, agreements, or transactions that are still linked to the old currency.
    3. Configuration Issues: The system configuration may not allow for the change of currency due to certain settings or restrictions in the commission management module.

    Solution:

    1. Review Existing Transactions: Check if there are any existing transactions or agreements that are linked to the commission model. If so, you may need to either update or remove these transactions before changing the currency.
    2. Check Configuration Settings: Review the configuration settings in the commission management module to ensure that currency changes are permitted. This may involve consulting with your SAP administrator or functional consultant.
    3. Use the Correct Procedure: Follow the correct procedure for changing the currency of a commission model. This may involve specific steps in the SAP GUI or using transaction codes that are designated for this purpose.
    4. Consult Long Text: The error message often has a long text that provides additional details or instructions. Make sure to read this long text for specific guidance related to your situation.
    5. Testing in a Development Environment: If possible, test the currency change in a development or test environment before applying it to the production system to avoid disruptions.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CACS for commission management, which may help in navigating the system.
    • SAP Notes: Check SAP Notes and Knowledge Base Articles (KBAs) for any known issues or patches related to this error message.
    • Documentation: Refer to SAP documentation for commission management to understand the implications of changing currency and the correct procedures to follow.

    If the issue persists after following these steps, it may be beneficial to reach out to SAP support or consult with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.

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